Details

InvoiceHeader
Date
7/10/2024 12:00:00 AM
No
35476
Name
Cash
Comments
N/A
Outstanding Balance
15,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 4,000.00 292.88 0.00 1,500.00 2,207.12 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,910.00 1,797.12 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 292.88 0.00 1,083.00 2,624.12 Details | Delete
Pool Net Deep G.I. 1.00000 3,500.00 256.27 0.00 2,039.00 1,204.73 Details | Delete
Total 15,500.00 1,134.91 0.00 6,532.00 7,833.09
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